| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 97,326,976.95 | 141,122,188.32 | 202,033,850.39 | 193,866,108.89 | 271,082,669.84 | 304,620,479.28 | 301,961,365.55 | 303,446,845.52 | 300,172,017.22 | 396,278,751.74 | 450,236,672.55 |
| 营业收入(元) | 97,326,976.95 | 141,122,188.32 | 202,033,850.39 | 193,866,108.89 | 271,082,669.84 | 304,620,479.28 | 301,961,365.55 | 303,446,845.52 | 300,172,017.22 | 396,278,751.74 | 450,236,672.55 |
| 二、营业总成本(元) | 162,040,423.07 | 204,109,296.83 | 256,385,490.93 | 267,356,985.37 | 264,245,123.40 | 272,454,682.75 | 265,726,494.72 | 297,623,794.06 | 240,511,782.33 | 290,721,520.05 | 283,886,139.75 |
| 营业成本(元) | 126,640,017.97 | 153,111,758.86 | 190,808,703.36 | 194,552,719.34 | 198,523,503.41 | 191,774,323.02 | 193,214,648.91 | 184,760,520.41 | 169,063,226.79 | 193,105,153.62 | 210,020,752.66 |
| 研发费用(元) | 14,141,200.45 | 29,334,010.48 | 34,888,028.35 | 38,162,686.41 | 33,994,684.56 | 39,074,097.54 | 40,483,905.36 | 54,552,191.45 | 35,041,809.66 | 37,373,901.29 | 26,809,567.10 |
| 营业税金及附加(元) | 3,403,922.80 | 3,442,432.54 | 3,421,684.71 | 3,574,505.07 | 3,172,304.09 | 3,502,870.13 | 2,526,591.50 | 2,319,532.42 | 3,690,584.50 | 7,134,767.75 | 3,658,381.08 |
| 销售费用(元) | 4,641,619.89 | 2,065,060.33 | 13,173,411.71 | 13,848,169.61 | 14,635,108.91 | 21,548,992.09 | 13,359,432.20 | 38,269,391.90 | 15,368,429.55 | 25,519,436.95 | 14,117,635.67 |
| 管理费用(元) | 10,282,291.83 | 13,098,191.92 | 11,672,055.17 | 15,038,805.20 | 11,537,035.79 | 15,043,439.80 | 15,106,776.30 | 17,593,570.50 | 14,373,231.65 | 24,633,747.91 | 23,040,624.22 |
| 财务费用(元) | 2,931,370.13 | 3,057,842.70 | 2,421,607.63 | 2,180,099.74 | 2,382,486.64 | 1,510,960.17 | 1,035,140.45 | 128,587.38 | 2,974,500.18 | 2,954,512.53 | 6,239,179.02 |
| 其中：利息费用(元) | 3,332,993.86 | 3,882,159.64 | 3,453,768.45 | 3,671,381.70 | 3,845,000.17 | 3,163,555.95 | 2,327,125.83 | 1,495,683.67 | 7,424,859.96 | 7,723,328.85 | 7,202,522.89 |
| 其中：利息收入(元) | 670,357.39 | 773,443.69 | 1,097,109.41 | 1,276,925.98 | 1,502,746.37 | 1,517,050.01 | 1,617,936.40 | 1,742,241.34 | 4,777,858.17 | 734,150.06 | 1,046,058.15 |
| 资产减值损失(元) | - | -20,876,717.21 | -2,451,347.21 | -9,040,229.37 | -1,074,372.00 | -3,896,237.28 | -851,369.70 | -2,079,072.35 | 342,110.89 | -5,424,368.31 | -3,839,603.42 |
| 信用减值损失(元) | -2,024,935.77 | -13,431,804.99 | -2,098,117.19 | -1,551,235.23 | -5,208,375.90 | -1,268,464.52 | -974,091.64 | -2,391,547.60 | 3,552,664.50 | 872,877.60 | -4,865,301.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -54,182,987.59 | - | - | - | -1,468,915.70 | - | - | - |
| 加：投资收益(元) | 4,967,650.99 | 9,853,609.74 | 4,925,977.71 | 17,294,402.79 | 22,786,355.16 | 17,284,301.80 | 8,830,108.28 | 5,012,029.89 | 4,314,648.34 | 1,640,287.00 | 205,893.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -318,817.58 | -366,017.11 | -430,506.80 | -811,029.34 | 162,297.96 | -387,645.52 | -289,600.51 | 268,781.19 | -119,846.06 | -207,744.09 | -99,092.90 |
| 其他收益(元) | 1,027,394.06 | 7,576,070.31 | 5,334,745.01 | 2,091,509.93 | 771,751.99 | 100,677,615.99 | 99,591,248.76 | 30,556,927.66 | 68,685,165.99 | 85,020,567.83 | 76,391,778.99 |
| 四、营业利润(元) | -51,110,288.45 | -79,865,950.66 | -48,640,382.22 | -92,353,543.41 | 34,980,221.80 | 144,963,012.52 | 142,830,766.53 | 35,452,473.36 | 150,476,741.33 | 187,666,595.81 | 234,243,300.09 |
| 加：营业外收入(元) | 0.53 | - | 4,728.42 | -30,338,450.48 | 783,131.83 | 40,038,469.16 | 19,000.00 | 11,112,036.69 | - | - | - |
| 减：营业外支出(元) | 795,947.70 | 1,066,611.89 | 500,000.00 | 7,860,000.00 | 1,300,000.00 | 4,102,655.90 | 1,500,000.00 | 1,062,514.25 | 95,000.00 | 205,557.50 | 150,000.00 |
| 五、利润总额(元) | -51,906,235.62 | -80,932,562.55 | -49,135,653.80 | -130,551,993.89 | 34,463,353.63 | 180,898,825.78 | 141,349,766.53 | 45,501,995.80 | 150,381,741.33 | 189,620,208.63 | 234,093,300.09 |
| 减：所得税费用(元) | -9,445,275.34 | -32,784,954.60 | 5,250,015.82 | -21,648,701.58 | 5,376,375.19 | 15,600,435.07 | 23,163,066.13 | -9,008,963.45 | 21,738,864.47 | 24,397,430.24 | 31,686,436.21 |
| 六、净利润(元) | -42,460,960.28 | -48,147,607.95 | -54,385,669.62 | -108,903,292.31 | 29,086,978.44 | 165,298,390.71 | 118,186,700.40 | 54,510,959.25 | 128,642,876.86 | 165,222,778.39 | 202,406,863.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,460,960.28 | -48,147,607.95 | -54,385,669.62 | -108,903,292.31 | 29,086,978.44 | 165,298,390.71 | 118,186,700.40 | 54,510,959.25 | 128,642,876.86 | 165,222,778.39 | 202,406,863.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,751,563.60 | -48,477,427.87 | -54,699,604.84 | -109,449,415.32 | 28,831,423.45 | 165,053,513.86 | 118,026,681.98 | 54,418,177.57 | 128,773,979.72 | 165,309,701.86 | 202,664,335.78 |
| 少数股东损益(元) | 290,603.32 | 329,819.92 | 313,935.22 | 546,123.01 | 255,554.99 | 244,876.85 | 160,018.42 | 92,781.68 | -131,102.86 | -86,923.47 | -257,471.90 |
| 扣除非经常性损益后的净利润(元) | -54,662,793.35 | -60,967,090.17 | -63,676,758.93 | -73,153,772.26 | 863,845.98 | 33,771,673.85 | 26,438,879.08 | 15,156,755.72 | 55,028,264.24 | 89,065,574.99 | 136,551,955.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.11 | -0.39 | -0.80 | 0.21 | 0.79 | 1.25 | 0.46 | 1.40 | 2.06 | 2.53 |
| 二、稀释每股收益(元) | -0.21 | -0.11 | -0.39 | -0.79 | 0.20 | 0.79 | 1.25 | 0.45 | 1.42 | 2.03 | 2.50 |
| 八、其他综合收益(元) | 1,564,796.77 | -7,961,380.66 | 320,592.51 | 114,497.33 | -4,976,817.06 | -11,963,710.98 | 7,009,793.39 | 4,099,004.23 | 236,627.80 | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,564,796.77 | -7,961,380.66 | 320,592.51 | 114,497.33 | -4,976,817.06 | -11,963,710.98 | 7,009,793.39 | 4,099,004.23 | 236,627.80 | - | - |
| 九、综合收益总额(元) | -40,896,163.51 | -56,108,988.61 | -54,065,077.11 | -108,788,794.98 | 24,110,161.38 | 153,334,679.73 | 125,196,493.79 | 58,609,963.48 | 128,879,504.66 | 171,339,492.65 | 202,406,863.88 |
| 归属于母公司所有者的综合收益总额(元) | -41,186,766.83 | -56,438,808.53 | -54,379,012.33 | -109,334,917.99 | 23,854,606.39 | 153,089,802.88 | 125,036,475.37 | 58,517,181.80 | 129,010,607.52 | 171,426,416.12 | 202,664,335.78 |
| 归属于少数股东的综合收益总额(元) | 290,603.32 | 329,819.92 | 313,935.22 | 546,123.01 | 255,554.99 | 244,876.85 | 160,018.42 | 92,781.68 | -131,102.86 | -86,923.47 | -257,471.90 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-15 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |